中商官网
研究报告
汉缆股份（002498）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 2580000000.0000 | 171000000.0000 | 173000000.0000 | 123000000.0000 | 1642000000.0000 | 1116000000.0000 | 526000000.0000 |
| 2008 | 3150000000.0000 | 281000000.0000 | 288000000.0000 | 231000000.0000 | 1981000000.0000 | 1227000000.0000 | 754000000.0000 |
| 2009 | 2841000000.0000 | 559000000.0000 | 573000000.0000 | 470000000.0000 | 2326000000.0000 | 1114000000.0000 | 1212000000.0000 |
| 2010 | 3098000000.0000 | 441000000.0000 | 472000000.0000 | 399000000.0000 | 4083000000.0000 | 798000000.0000 | 3285000000.0000 |
| 2011 | 3764000000.0000 | 294000000.0000 | 340000000.0000 | 283000000.0000 | 4456000000.0000 | 953000000.0000 | 3503000000.0000 |
| 2012 | 3745000000.0000 | 293000000.0000 | 307000000.0000 | 259000000.0000 | 4800000000.0000 | 937000000.0000 | 3863000000.0000 |
| 2013 | 4807000000.0000 | 285000000.0000 | 519000000.0000 | 436000000.0000 | 5093000000.0000 | 967000000.0000 | 4126000000.0000 |
| 2014 | 4638000000.0000 | 290000000.0000 | 304000000.0000 | 249000000.0000 | 6408000000.0000 | 1858000000.0000 | 4550000000.0000 |
| 2015 | 4168000000.0000 | 406000000.0000 | 420000000.0000 | 349000000.0000 | 6224000000.0000 | 2083000000.0000 | 4141000000.0000 |
| 2016 | 4138000000.0000 | 469000000.0000 | 502000000.0000 | 417000000.0000 | 6437000000.0000 | 1997000000.0000 | 4440000000.0000 |
| 2017 | 4745000000.0000 | 286000000.0000 | 288000000.0000 | 251000000.0000 | 6225000000.0000 | 1590000000.0000 | 4635000000.0000 |
| 2018 | 5568000000.0000 | 266000000.0000 | 266000000.0000 | 221000000.0000 | 6643000000.0000 | 1942000000.0000 | 4701000000.0000 |
| 2019 | 6180000000.0000 | 500000000.0000 | 502000000.0000 | 436000000.0000 | 6359000000.0000 | 1305000000.0000 | 5054000000.0000 |
| 2020 | 6952000000.0000 | 671000000.0000 | 674000000.0000 | 583000000.0000 | 7513000000.0000 | 1858000000.0000 | 5655000000.0000 |
| 2021 | 8981000000.0000 | 884000000.0000 | 884000000.0000 | 771000000.0000 | 9321000000.0000 | 2812000000.0000 | 6509000000.0000 |
| 2022 | 9842000000.0000 | 881000000.0000 | 880000000.0000 | 778000000.0000 | 9855000000.0000 | 2669000000.0000 | 7187000000.0000 |
| 2023 | 9658000000.0000 | 866000000.0000 | 865000000.0000 | 751000000.0000 | 10416000000.0000 | 2608000000.0000 | 7807000000.0000 |
| 2024 | 9260000000.0000 | 727000000.0000 | 725000000.0000 | 642000000.0000 | 11445000000.0000 | 3301000000.0000 | 8144000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2007 | 6.12 | 6.71 | 10.54 | 26.4800 | 5.1600 | 4.25 | 1.57 |
| 2008 | 11.84 | 9.14 | 14.54 | 37.8200 | 5.3200 | 4.86 | 1.59 |
| 2009 | 12.85 | 20.17 | 24.63 | 49.0700 | 3.8700 | 4.29 | 1.22 |
| 2010 | 12.88 | 15.24 | 11.56 | 25.8700 | 3.7200 | 4.53 | 0.76 |
| 2011 | 9.46 | 9.03 | 7.63 | 8.4300 | 3.7200 | 4.21 | 0.84 |
| 2012 | 7.08 | 8.20 | 6.40 | 6.8800 | 2.9900 | 3.64 | 0.78 |
| 2013 | 6.66 | 10.80 | 10.19 | 10.8400 | 3.7200 | 4.24 | 0.94 |
| 2014 | 6.49 | 6.55 | 4.74 | 5.7000 | 3.5700 | 3.36 | 0.72 |
| 2015 | 8.71 | 10.08 | 6.75 | 7.8200 | 3.5600 | 2.60 | 0.67 |
| 2016 | 5.92 | 12.13 | 7.80 | 9.7400 | 4.1100 | 2.26 | 0.64 |
| 2017 | 2.32 | 6.07 | 4.63 | 5.5600 | 4.0400 | 2.33 | 0.76 |
| 2018 | 5.89 | 4.78 | 4.00 | 4.7400 | 4.2800 | 2.65 | 0.84 |
| 2019 | 6.73 | 8.12 | 7.89 | 8.9700 | 4.3900 | 2.90 | 0.97 |
| 2020 | 8.85 | 9.70 | 8.97 | 10.9100 | 4.2600 | 3.09 | 0.93 |
| 2021 | 9.17 | 9.84 | 9.48 | 12.9000 | 5.7200 | 3.28 | 0.96 |
| 2022 | 7.89 | 8.94 | 8.93 | 11.7100 | 6.2400 | 2.89 | 1.00 |
| 2023 | 6.77 | 8.96 | 8.30 | 10.3200 | 6.0200 | 2.72 | 0.93 |
| 2024 | 4.91 | 7.83 | 6.33 | 8.2800 | 5.2000 | 2.68 | 0.81 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2007 | 67.97 | 32.03 | 1.1800 | 0.7300 |
| 2008 | 61.94 | 38.06 | 1.3800 | 0.9500 |
| 2009 | 47.89 | 52.11 | 1.7200 | 1.0800 |
| 2010 | 19.54 | 80.46 | 4.5200 | 3.0500 |
| 2011 | 21.39 | 78.61 | 4.0000 | 2.8700 |
| 2012 | 19.52 | 80.48 | 4.3800 | 3.1000 |
| 2013 | 18.99 | 81.01 | 4.6100 | 3.3000 |
| 2014 | 29.00 | 71.00 | 2.7400 | 2.0200 |
| 2015 | 33.47 | 66.53 | 2.1800 | 1.6500 |
| 2016 | 31.02 | 68.98 | 2.3300 | 1.8500 |
| 2017 | 25.54 | 74.46 | 3.2300 | 2.4000 |
| 2018 | 29.23 | 70.77 | 2.9400 | 2.3800 |
| 2019 | 20.52 | 79.48 | 4.2500 | 3.0800 |
| 2020 | 24.73 | 75.27 | 3.8600 | 2.8200 |
| 2021 | 30.17 | 69.83 | 2.9000 | 2.3100 |
| 2022 | 27.08 | 72.93 | 3.0400 | 2.4600 |
| 2023 | 25.04 | 74.95 | 3.0300 | 2.3800 |
| 2024 | 28.84 | 71.16 | 2.6200 | 2.0300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2007 | 2422000000.0000 | 117000000.0000 | 76409800.0000 | 18015900.0000 |
| 2008 | 2777000000.0000 | 158000000.0000 | 75464300.0000 | 20414600.0000 |
| 2009 | 2476000000.0000 | 149000000.0000 | 76496900.0000 | 1367400.0000 |
| 2010 | 2699000000.0000 | 141000000.0000 | 103000000.0000 | 4132300.0000 |
| 2011 | 3408000000.0000 | 133000000.0000 | 116000000.0000 | 8226000.0000 |
| 2012 | 3480000000.0000 | 172000000.0000 | 144000000.0000 | 2265200.0000 |
| 2013 | 4487000000.0000 | 188000000.0000 | 192000000.0000 | 14679000.0000 |
| 2014 | 4337000000.0000 | 179000000.0000 | 198000000.0000 | 46451000.0000 |
| 2015 | 3805000000.0000 | 150000000.0000 | 237000000.0000 | 12229400.0000 |
| 2016 | 3893000000.0000 | 166000000.0000 | 231000000.0000 | -2008500.0000 |
| 2017 | 4635000000.0000 | 216000000.0000 | 127000000.0000 | 14643100.0000 |
| 2018 | 5240000000.0000 | 250000000.0000 | 127000000.0000 | 16241700.0000 |
| 2019 | 5764000000.0000 | 309000000.0000 | 144000000.0000 | 908500.0000 |
| 2020 | 6337000000.0000 | 317000000.0000 | 165000000.0000 | 3976300.0000 |
| 2021 | 8157000000.0000 | 207000000.0000 | 190000000.0000 | 5875000.0000 |
| 2022 | 9065000000.0000 | 215000000.0000 | 201000000.0000 | 20160700.0000 |
| 2023 | 9004000000.0000 | 222000000.0000 | 221000000.0000 | 17757700.0000 |
| 2024 | 8805000000.0000 | 228000000.0000 | 226000000.0000 | 19664900.0000 |